Ryan Keith Email & Phone Number

Responsible for month end journal entries and close processPrepare monthly financial review package and present to site managementResponsible for project accounting for turnarounds (budget preparation, cost controls, reporting)Assist Controller in annual forecasting/planning process and prepare monthly forecasts for Corporate officeReview and approve.

Supervise financial close processPrepare monthly financial statements Responsible for all fixed asset accountingPerform financial analysis for upper managementReconcile general ledger accountsPrepare budget and ad hoc reports for upper managementPerform operational audits of Company owned sites

Team lead for the reporting and recording of UA4 (Unaccounted For Gas)Developed databases to assist the UA4 team in the reconciliation processResponsible for cleaning up over $12,000,000 (4,000,000 mmbtu) on the general ledgerRecorded physical gas transactions to the general ledgerPrepared payments for gas transportation Reconciled volume discrepancies.

Supervised internal audit engagementsPrepared the audit programAssessed internal controls at client sitesPrepared and presented audit report to client management

Developed a risk ranking process for the Internal Audit DepartmentTeam lead for operational and financial auditsPrepared audit reports for managementProvided training and assistance to newly hired audit personnelPrepared audit programs

Bachelor Of Science (B.S.), Accounting And Finance

B.S; B.S, Accounting; Finance